2026-08-14T14:58:24-04:00 2025-09-30 WITHUM SMITH BROWN PC 5847 SAN FELIPE ST SUITE 2600 HOUSTON TX 77057 990 2024-10-01 746026198 BOYS AND GIRLS COUNTRY OF HOUSTON INC % SCOTT NOTARAINNI BOYS 2813514976 18806 ROBERTS ROAD Hockley TX 77447 SCOTT NOTARAINNI CFO 2812909159 2026-08-15 true true EMILY SMIKAL P01312781 7138601400 2026-08-15 2024 2025-03-06 01:10:19Z VINCENT DURAN 18806 ROBERTS ROAD Hockley TX 77447 10839807 false X WWW.BOYSANDGIRLSCOUNTRY.ORG X 1959 TX BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS. 38 38 79 600 0 6532919 7590047 208070 126411 155915 68550 56717 -108743 6953621 7676265 229828 258116 0 0 4406001 4486503 0 0 760740 2904891 2625026 7540720 7369645 -587099 306620 45316872 46212105 1747074 995178 43569798 45216927 X TO CHANGE THE LIVES OF CHILDREN FROM FAMILIES IN CRISIS BY LOVING AND NURTURING THEM IN A CHRISTIAN HOME ENVIORNMENT, RAISING THEM TO BECOME SELF-SUSTAINING AND CONTRIBUTING ADULTS. false false 5529828 258116 126411 BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR UP TO 88 CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS, PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROVIDES RESIDENTIAL CARE, AFTERCARE AND SCHOLARSHIPS TO APPOROXIMATELY 27 YOUNG ADULTS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION AND TRAINING. 5529828 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false true false false false true 39 0 true 79 true false false false false false true true false false false false false false false X 38 38 false false false false false false false true true false false false true true true true true true true false X X X SCOTT NOTARAINNI 2812909159 18806 ROBERTS ROAD Hockley TX 77447 VINCENT DURAN EXECUTIVE DIRECTOR 40.0 1.0 X 177435 0 10580 SCOTT NOTARAINNI CHIEF FINANCIAL OFFICER 40.0 1.0 X 134815 0 5885 QUINTES STARK JR HIGHLY COMPENSATED EMPLOYEE 40.0 0.0 X 121975 0 16940 NATHAN DOHERTY HIGHLY COMPENSATED EMPLOYEE 40.0 0.0 X 100839 0 6979 GEORGENE BRITZ Board Chair 2.0 0.0 X X 0 0 0 BILL AIMONE III Director 2.0 0.0 X 0 0 0 BRIAN AUSTIN Director 2.0 0.0 X 0 0 0 CRAIG BUNK Director 2.0 0.0 X 0 0 0 JOHN W DALTON SR Director 2.0 0.0 X 0 0 0 CARLOS DE ALDECOA BUENO Director 2.0 0.0 X 0 0 0 BART DUCKWORTH Director 2.0 0.0 X 0 0 0 SCOTT GALLOWAY Director 2.0 0.0 X 0 0 0 MIKE GATEWOOD Chair, Endowment 2.0 0.0 X 0 0 0 LINSY GOODSON Director 2.0 0.0 X 0 0 0 RANDY HALE Director 2.0 0.0 X 0 0 0 WILL HARPER Chair, Nominating 2.0 0.0 X 0 0 0 RALEIGH JENKINS Director 2.0 0.0 X 0 0 0 ROBERT KNEPPLER JR Director 2.0 0.0 X 0 0 0 HERB LISTEN Treasurer, Finance Chair 2.0 0.0 X X 0 0 0 BRAD MARKS Director 2.0 0.0 X 0 0 0 SCOTT MARTIN Director 2.0 0.0 X 0 0 0 MATTHEW MEALEY SECRETARY 2.0 0.0 X X 0 0 0 PARKER MEARS Chair, Spring Festival 2.0 0.0 X 0 0 0 JAMES A MILLER Director 2.0 0.0 X 0 0 0 TRAVIS OVERALL director (10/2024-12/2024) 2.0 0.0 X 0 0 0 BEN PISKLAK Director 2.0 0.0 X 0 0 0 RYAN RODGERS Director 2.0 0.0 X 0 0 0 MATTHEW ROTAN Director 0.0 0.0 X 0 0 0 DICK SCOTT director (10/2024-12/2024) 2.0 0.0 X 0 0 0 PAUL SORENSEN director (10/2024-12/2024) 2.0 0.0 X 0 0 0 ZACH SPRINGER Director 2.0 0.0 X 0 0 0 KRISTEN STEDHAM Director 2.0 0.0 X 0 0 0 STEVE STEPHENS Director 2.0 0.0 X 0 0 0 JIM TOMFORDE Director 2.0 0.0 X 0 0 0 SCOTT WEGMANN Development Chair 2.0 0.0 X 0 0 0 MICHAEL WHITE Human Resources Chair 2.0 0.0 X 0 0 0 JAMES WU Director 2.0 0.0 X 0 0 0 CHRIS DEVAULT DIRECTOR 2.0 0.0 X 0 0 0 CYRUS BAHRAMI DIRECTOR 2.0 0.0 X 0 0 0 JENNIFER BAKER DIRECTOR 2.0 0.0 X 0 0 0 JUSTIN BAKER DIRECTOR 2.0 0.0 X 0 0 0 BERT LOHSE DIRECTOR 2.0 0.0 X 0 0 0 DAVID SCHWARZ DIRECTOR 2.0 0.0 X 0 0 0 DERICK SMITH DIRECTOR 2.0 0.0 X 0 0 0 JR SULT DIRECTOR 2.0 0.0 X 0 0 0 535064 0 40384 4 false true false TRINITY SIGNATURE HOMES LLC PO BOX 1966 TOMBALL TX 773771966 CONSTRUCTION SERVICE 595357 CALDWELL HOMES TEXAS LP 9955 BARKER CYPRESS SUITE 250 CYPRESS TX 77433 CONSTRUCTION SERVICE 307517 Chazin Company 12774 Wisteria Drive 790 GERMANTOWN MD 20875 Outs. Accounting 120604 3 1748573 1300000 4541474 28930 7590047 RESIDENT CARE 623990 28727 28727 AGRICULTURAL PROGRAM 110000 97684 97684 126411 67506 67506 0 0 0 0 0 2708686 2707642 1044 1044 1044 323219 1748573 455900 -132681 -132681 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 23938 23938 23938 7676265 126411 -40193 0 258116 258116 0 0 399356 259581 39936 99839 0 3229609 2520802 454471 254336 70779 44667 16855 9257 467990 262251 151644 54095 318769 205846 66627 46296 0 0 98441 68909 14766 14766 0 0 0 305660 107750 174821 23089 8970 8970 90454 10883 35652 43919 92047 77787 10353 3907 0 244821 200753 17137 26931 69278 58705 7639 2934 0 10632 3345 6150 1137 0 0 650351 533288 45524 71539 312675 256394 21887 34394 REPAIRS & MAINTENANCE 393687 344427 19157 30103 HOUSEHOLD SUPPLIES 148834 148834 ACTIVITIES 81861 81861 RES MEDICAL & DENTAL CARE 31647 31647 85668 53982 -3542 35228 7369645 5529828 1079077 760740 X 590950 285799 53783 0 1831811 1379794 694 306 0 0 0 0 0 0 0 0 225174 231601 24102823 12668534 10056618 11434289 2256420 1233065 0 0 0 0 0 0 30301422 31647251 45316872 46212105 535623 545291 0 0 1109895 377138 0 0 0 0 0 0 0 0 0 0 101556 72749 1747074 995178 X 24855032 26063922 18714766 19153005 43569798 45216927 45316872 46212105 X 306620 -5320 1345829 X false true X true false X 5627271 6141727 7911066 6532919 7590047 33803030 0 0 5627271 6141727 7911066 6532919 7590047 33803030 1697665 32105365 25363 114989 133505 136436 67506 477799 0 9574 18032 20862 112815 23938 185221 34466050 863177 0.93151 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30301422 93668 2575995 1305997 17837 31647251 25608326 132697 5391454 760000 71055 30301422 23406978 28128 3579735 1313009 93506 25608326 27207091 87700 -3198555 670000 19258 23406978 22801281 65364 5446822 1015000 91376 27207091 0.00000 0.51230 0.48770 false true true 1131221 1131221 14405517 7731179 6674338 3601615 2633097 968518 1860350 1646653 213697 3104120 657605 2446515 11434289 INT IN NET ASSETS OF ENDOWMENT 31647251 31647251 0 FUNDS HELD FOR RESIDENTS 72749 72749 X 7803627 -5320 -5320 7808947 -132682 -132682 7676265 7502327 132682 132682 7369645 7369645 Part X, Line 2 The Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to taxes on unrelated business income. No unrelated business income was generated in the years ended September 30,2025 and 2024. The Organization believes that all significant tax positions utilized by the Organization will more likely than not be sustained upon examination. As of September 30, 2025, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2022 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities. Part XI, Line 4b Additional Fundraising Expenses: -132,682. Part XII, Line 2d Additional Fundraising Expenses: 132,682. HERITAGE AWARD 1646344 1389499 256845 71994 110000 202955 SPRING FESTIVAL 425448 359074 66374 70951 0 2071792 1748573 323219 71994 110000 273906 455900 -132681 PART II, LINE 11 PER THE FORM 990 INSTRUCTIONS, THE FUNDRAISING NET INCOME REPORTED HAS EXCLUDED FUNDRAISING CONTRIBUTIONS RESULTING IN A NET LOSS. THE FUNDRAISING INCOME WITHOUT THE EXCLUSION RESULTS IN A NET PROFIT OF $1,615,892. true Living Expense, Books, Equipment Fees 18 258116 SCHEDULE I, PART III: MOST PAYMENTS ARE MADE DIRECTLY TO VENDORS, COLLEGE AND CAREER STAFF STAY IN CONTACT WITH STUDENT THROUGHOUT THE YEAR, STUDENT MUST PROVIDE PROOF OF ENROLLMENT AND COPY OF REPORT CARD. X X X X false false false false false false false false false VINCENT DURAN EXECUTIVE DIRECTOR 177435 0 0 0 0 0 0 0 10580 0 188015 0 0 0 X 1 25683 FMV X 15 3247 FMV false true false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PRIMARILY FROM THE HOUSTON, TX AREA. IT ALSO PROVIDES AFTERCARE AND SCHOLARSHIPS AS NEEDED FOR POST-HIGH SCHOOL EDUCATION. FORM 990, PART VI, SECTION B, LINE 11b: THE FORM 990 IS REVIEWED and signed BY the CHIEF FINANCIAL OFFICER prior TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: A QUESTIONNAIRE WHICH ASKS BOARD MEMBERS TO DISCLOSE RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST IS DISTRIBUTED ANNUALLY AND REVIEWED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. SALARY SCALES ARE COMPARED TO THOSE OF SIMILAR ORGANIZATIONS. THE SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER. SALARY SCALES ARE COMPARED TO THOSE OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE AND THE WEBSITE OF OTHERS. FORM 990, PART X, COLUMN (A), LINES 27 & 28: RESTATEMENT THE ENDOWMENT FUND CORRECTED AN ERROR RELATED TO THE ACCOUNTING FOR TRANSFERS FROM THE ORGANIZATION DURING PRIOR YEARS. THE TRANSFERS AND THE RELATED EARNINGS ON THOSE TRANSFERS WERE ORIGINALLY AND CORRECTLY REPORTED AS UNRESTRICTED NET ASSETS BUT WERE RECLASSIFIED ON THE ADVICE OF A FORMER AUDITOR AS WITH DONOR RESTRICTED NET ASSETS. IN ACCORDANCE WITH RELEVANT ACCOUNTING GUIDANCE (ASC 958-605), THOSE AMOUNTS HAVE BEEN RECLASSIFIED TO NET ASSETS WITHOUT DONOR RESTRICTIONS AND SHOWN AS A BOARD DESIGNATED ENDOWMENT. THE CORRECTION HAS BEEN REFLECTED IN NET ASSETS AS OF SEPTEMBER 30, 2023, BY RECLASSIFYING $10,630,012 TO NET ASSETS WITH DONOR RESTRICTIONS. IN ADDITION, THE ORGANIZATION REVERSED CONDITIONAL CONTRIBUTIONS RECEIVABLE AND THE RELATED LIABILITY OF APPROXIMATELY $608,000 ON THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2024, AND RECLASSIFIED APPROXIMATELY $357,000 FROM FUNDRAISING TO DIRECT BENEFITS TO DONORS IN THE SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED SEPTEMBER 30, 2024. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN ENDOWMENT FUND: 1,345,829. BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWM 18806 ROBERTS ROAD HOCKLEY TX 77447 760162538 Endowment TX 501(C)(3) LINE 12B,II false false false true false false false false false false false false true false true true false false true true BOYS AND GIRLS COUNTRY OF HOUSTON ENDOWMENT F C 1300000 Part V IN SEPTEMBER 2011, THE ORGANIZATION ENTERED INTO A SERVICE AGREEMENT WITH THE ENDOWMENT FUND WHEREBY THE ENDOWMENT FUND REIMBURSES THE ORGANIZATION FOR PAYROLL AND OTHER COSTS BENEFITING THE ENDOWMENT FUND. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION PROVIDED TO THE ENDOWMENT FUND IN-KIND ACCOUNTING ND MANAGEMENT SERVICES VALUED AT $38,000 AND $37,000, RESPECTIVELY. THE ORGANIZATION OWED THE ENDOWMENT FUND APPROXIMATELY $36,000 AND $2,000 AT SEPTEMBER 30, 2025 AND 2024, RESPECTIVELY, FOR ADAVANCES.